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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -0.5
Teacher FTE
Nat: 20.6
6.5:1↑ +0.1
Pupil:Teacher Ratio
32.35
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
34
Other Support Staff
66
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15.5 | 16 | |
| Teaching Assistants | 16 | 16 | |
| Other Support Staff | 32.35 | 34 | |
| Total Workforce | 63.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -22.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
12.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.7d | 12.5% |
| 2022/23 | 87.5% | 7.3d | 12.5% |
| 2021/22 | 86.7% | 21.3d | 0.0% |
| 2020/21 | 46.7% | 3.9d | 0.0% |
| 2018/19 | 66.7% | 8.2d | 26.7% |
| 2017/18 | 52.9% | 1.9d | 23.1% |
| 2016/17 | 50.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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